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THE KELLER POINTE FUND
THE KELLER POINTE FUND
AQUATICS DIVISION (125-65-652)
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 308,535 $ 431,787 $ 322,822 $ 463,843 $ 32,056
Operations & maintenance 44,560 68,910 52,150 69,560 650
Services & other 17,011 119,564 71,274 72,260 (47,304)
Capital outlay – – – – -
TOTAL $ 370,107 $ 620,261 $ 446,246 $ 605,663 $ (14,598)
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Aquatics Supervisor 1.00 1.00 1.00 1.00 -
Aquatics Specialist 1.00 1.00 1.00 1.00 -
Head Lifeguard 3.32 3.32 3.32 3.32 -
Lifeguard 10.42 10.42 10.42 10.42 -
TOTAL 15.74 15.74 15.74 15.74 -
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